SUBMISSION OF ITC04, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

Is there any date declare to submission of ITC 04 for Oct-17 to Dec-17.

Posts / Replies

[Praveen Nair]

Hi Suryakant

ITC-04 is a quarterly form.

It must be furnished on or before 25^th day of the month succeeding the quarter.

For example, for Oct-Dec quarter, the due date is 25^th Jan.

[PAWAN KUMAR]

Due date is 25th of every month succeeding the quarter

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[Ganeshan Kalyani]

In my view due date of Oct 17 to Dec 17 is not notified .